Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 45,841 | 16/03/2021 | FFC/2020-21/P/27 | Expenditures | 24,984 | |||||||
25/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 200,000 | 16/03/2021 | FFC/2020-21/P/28 | Expenditures | 25,000 | |||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/29 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/30 | Expenditures | 22,770 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/31 | Expenditures | 22,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:03:27 AM. |